[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 01:21:18.171 UTC